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We are hiring for an Accounts Payable Assistant to join our team. Your main responsibilities will include maintaining compliance with internal control policies, validating suppliers, resolving supplier cases, and assisting in process improvement. You must have excellent organizational skills, good communication skills, and the ability to work under pressure. Knowledge of Microsoft Office, Coupa, and SAP Financial systems is a plus. Apply now!
Maintaining compliance and consistency with internal control policies in respect to gathering required documentation and validating suppliers.
Ensuring OFAC approval obtained for all new suppliers.
Resolving supplier cases in a timely manner with the assistance of AP supervisor as needed.
Advising manager on any unresolved or frequent issues that arise that may impact supplier onboarding and/or updates to existing suppliers.
Proactively review current process and seek ways to improve the process.
Assisting other members of the department in managing their workloads and meeting deadlines.
Additional duties/projects as assigned by your manager.
Qualifications :
0-2 years Accounts Payable experience
Must have excellent organizational and follow-up skills
Must have good communication skills, verbally and written
Good interpersonal skills
Able to work under pressure and meet tight deadlines
Computer literate, including knowledge of Microsoft office
Knowledge of Coupa preferred, not necessary
Knowledge of SAP Financial systems preferred, not necessary
Set alert for similar jobsSenior Associate Accounts Payable role in Gurgaon, India
